CHILDS ENGINEERING CORPORATION
Doing business as CHILDS ENGINEERING CORP
BELLINGHAM, MA, 02019
Prime contracting experience
26 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | FY25 WATERFRONT INSPECTIONS AT UNITED STATES COAST GUARD DISTRICT 7 AND DISTRICT 8 PNUM 26452695 | 70Z04721DCLDENG00USAspending | $966,989 | Sep 1, 2026 | Jan 15, 2026 – Nov 30, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR ATON UPPER CHESAPEAKE BAY, AT AIDST TO NAVIGATION TEAM BALTIMORE PER SOW IN ACCORDANCE WITH PARAGRAPH 2(D) IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT EFFICIENCY" COAST EFFICIENCY INITIATIVE FEB 26, 2025. | 70Z04721DCLDENG00USAspending | $304,244 | Aug 20, 2026 | Sep 22, 2025 – Jul 30, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | A/E DESIGN RECAP WATERFRONT SECTOR DELAWARE BAY | 70Z04721DCLDENG00USAspending | $517,143 | Apr 20, 2026 | May 30, 2025 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Navy | WATERFRONT FACILITIES INSPECTION AND ASSESSMENT AT MARINE CORPS AIR STATION (MCAS) CHERRY POINT, NC | N3943020D2207USAspending | $411,208 | Mar 17, 2026 | Mar 17, 2026 – Mar 17, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | FY23 WATERFRONT INSPECTIONS D7/D8 | 70Z04721DCLDENG00USAspending | $1,169,200 | Jan 27, 2026 | Sep 26, 2023 – Jan 30, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | A/E SERVICES - FY25 DISTRICT 1 CRITICAL AIDS TO NAVIGATION (ATON) STRUCTURE INSPECTIONS, SECTOR SOUTHEASTERN NEW ENGLAND | 70Z04721DCLDENG00USAspending | $411,391 | Jan 22, 2026 | Aug 15, 2025 – Feb 19, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | FY24 D5 AND D9 WATERFRONT STRUCTURES INSPECTIONS | 70Z04721DCLDENG00USAspending | $1,343,195 | Nov 5, 2025 | Dec 6, 2024 – Nov 26, 2025 |
| Prime | Department of Defense Department of the Navy | PERFORM A DYNAMIC ANALYSIS ON PIER 17. CONFIRM THE STRENGTH OF T | N3943020D2207USAspending | $332,865 | Aug 3, 2025 | Sep 16, 2024 – Sep 2, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | OCEAN ARCHITECTURAL/ENGINEERING (A/E) NEW HOME PORT FOR UNITED STATES COAST GUARD (USCG) EAGLE DESIGN SERVICES AT USCG NEW LONDON CITY PIER, NEW LONDON, CONNECTICUT. | 70Z04721DCLDENG00USAspending | $406,342 | Jul 8, 2025 | Aug 17, 2021 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | WATERFRONT INSPECTION AND ASSESSMENT AT NAVAL SHIPYARD PORTSMOUTH | N3943020D2207USAspending | $585,104 | Jun 26, 2025 | Jun 26, 2025 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Navy | WATERFRONT INSPECTION AND ASSESSMENT REGION 1, NAVSTA MAYPORT PLEASE SEE SECTION J LIST OF ATTACHMENTS FOR THE SCOPE OF ARCHITECT-ENGINEER SERVICES (SAES). | N3943020D2207USAspending | $392,061 | Jun 25, 2025 | Jun 25, 2025 – Jun 24, 2026 |
| Prime | Department of Defense Department of the Navy | WATERFRONT INSPECTION AND ASSESSMENT REGION 1, NSA MECHANICSBURG | N3943020D2207USAspending | $862,424 | Jun 16, 2025 | Jun 16, 2025 – Jun 17, 2026 |
| Prime | Department of Defense Department of the Navy | PIER 15 - GRIPPER & FENDER SYSTEM A&E DESIGN FOR SPUD MOORING NAVAL SUBMARINE BASE NEW LONDON, GROTON CT. | N3943020D2207USAspending | $410,016 | Mar 25, 2025 | Jul 29, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | A-E SERVICES: WATERFRONT INSPECTIONS @ NAVSTA, NSA, NOSC | N3943020D2207USAspending | $1,067,431 | Feb 20, 2025 | Jun 4, 2024 – Jun 3, 2025 |
| Prime | Department of Defense Department of the Navy | WFI AT MCB CAMP LEJEUNE, NC | N3943020D2207USAspending | $805,616 | Feb 20, 2025 | Dec 31, 2023 – Dec 30, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | FY23 MAJOR ATON INSPECTIONS D7 & D8 PNUM 21537096 | 70Z04721DCLDENG00USAspending | $585,305 | Dec 17, 2024 | Sep 15, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | P-1097 | N3943020D2207USAspending | $332,878 | Jan 10, 2024 | Jul 29, 2022 – Oct 2, 2024 |
| Prime | Department of Defense Department of the Navy | A-E SERVICES: WATERFRONT INSPECTIONS AND ASSESSMENT AT US MCAS BEAUFORT AND US MCRD PARRIS ISLAND. | N3943020D2207USAspending | $317,968 | Jul 25, 2023 | Jul 24, 2023 – Jul 23, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | FY22 WATERFRONT INSPECTIONS | 70Z04721DCLDENG00USAspending | $874,239 | Jul 21, 2023 | May 12, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Navy | PERFORM ALL A-E SERVICES THAT ARE REQUIRED FOR WATERFRONT INSPECTIONS | N3943020D2207USAspending | $426,098 | Jul 20, 2023 | Mar 1, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Navy | WFI AT NAS JACKSONVILLE, FL | N3943020D2207USAspending | $320,739 | Jun 6, 2023 | May 26, 2023 – May 25, 2024 |
| Prime | Department of Defense Department of the Navy | WATER FRONT INSPECTIONS AND ASSESSMENT AT NAVSTA MAYPORT | N3943015D1622USAspending | $345,841 | May 17, 2023 | Jul 1, 2019 – Jul 2, 2020 |
| Prime | Department of Homeland Security U.S. Coast Guard | FY22 MAJOR AIDS TO NAVIGATION INSPECTIONS @ USCG OFFSHORE AND INLAND SITES | 70Z04721DCLDENG00USAspending | $581,176 | Mar 29, 2023 | Aug 29, 2022 – Aug 1, 2023 |
| Prime | Department of Defense Department of the Navy | PIER 15 DYNAMIC ANALYSIS STUDY, NAVAL SUBMARINE BASE NEW LONDON, GROTON CT, 06349 | N3943020D2207USAspending | $284,921 | Sep 26, 2022 | Sep 19, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | WATERFRONT INSPECTIONS REGION 1 (SUBASE KINGS BAY GA, NAVSTA GREAT LAKES IL & DLA BEAUFORT SC) | N3943020D2207USAspending | $1,079,606 | Jul 28, 2022 | Jul 29, 2022 – Jul 28, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | AE DESIGN REPAIR WATERFRONT USCG HARBORFAC CORPUS CHRISTI, TX | HSCGG116DPRV087USAspending | $424,885 | Mar 16, 2022 | Aug 27, 2020 – Aug 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148057383 · Prime awardUSAspending | N3943020D2211USAspending | $0 | Feb 27, 2026 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148057383 · Prime awardUSAspending | N3943020D2211USAspending | $51,260 | Oct 28, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148057383 · Prime awardUSAspending | N3943020D2211USAspending | $55,819 | Aug 26, 2024 | — – — |
| Subcontractor | Department of the Interior | ENGINEERING SERVICES REQUIRED FOR THE PROJECT. PO24-01646 Parent award context Parent award agency: Department of the Interior · Bureau of Safety and Environmental Enforcement Parent award NAICS: 561210 Parent award performance state: NJ Parent award description: OHMSETT MAIN BRIDGE CONTROL ROOM FABRICATION (F171-159 B11701) View parent award on USAspending | 140E0124D0001USAspending | $111,000 | Aug 9, 2024 | — – — |
| Subcontractor | Department of Defense | NEWINGTON PIUER INSPECTIONS 22007 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 562910 Parent award performance state: NH Parent award description: IGF::OT::IGF A-E SERVICES TO SUPPORT SUPPLEMENTAL DESIGN AND SUPPORTING A-E SERVICES FOR PLANNING THE DEMOLITION OF DEFENSE FUELS SUPPORT POINT AT NEWINGTON, NH View parent award on USAspending | FA890316D0046USAspending | $82,104 | Apr 28, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.